Strategic FP&A Systems & Reporting Manager

Help at Home; Atlanta (GA); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

401(k) retirement plan

Paid time off & holidays

Employee assistance programs

Job summary

Help at Home, a leading home care provider in the United States, seeks a Manager, FP&A Systems & Reporting in Atlanta to own planning and reporting systems (PBCS) and lead standardized, automated reporting and dashboards. You will drive data integrity, governance, and scalable analytics across FP&A.

You will partner with IT and stakeholders to advance Power BI dashboards, implement automation, and reduce Excel-based reporting.

Qualifications

• Bachelor's degree in Finance, Accounting, Information Systems, or related field.
• 5+ years FP&A, financial systems, or reporting experience; prior team leadership preferred.
• Hands-on experience administering PBCS/Hyperion or a comparable EPM platform.
• Strong proficiency in Power BI and advanced Excel; SQL or data modeling experience a plus.
• Track record of building controls, standardizing processes, and driving automation.

Responsibilities

• Serve as system administrator for PBCS (Planning and Budgeting Cloud Service), managing configuration, security, workflow, and metadata.
• Define and manage FP&A data and system ownership, review protocols, and reconciliation standards.
• Share ownership of and assist with maintaining FP&A models, including Market, FSC, and Consolidation tools, partnering with other teams involved to support accuracy and version control.
• Establish controls and review cadences to safeguard data integrity across planning and reporting systems.
• Partner with IT and system vendors on upgrades, enhancements, integrations, and issue resolution.
• Own the standardized dashboard (Power BI), KPI view, and executive analytics strategy, bringing integrity, consistency, and accuracy to how metrics are defined, sourced, and reported.
• Partner directly with the Senior Financial Analyst on Power BI dashboard design and development, reviewing builds and providing hands-on guidance.
• Own the roadmap to reduce manual Excel-based reporting and reconciliation, directing automation efforts.
• Set reporting standards and templates to ensure consistency across the FP&A organization.
• Manage and develop the Reporting & Data Analytics Lead role, including workload prioritization and career development.

Skills

Financial modeling

Advanced Excel

PowerPoint dashboards

Data analysis

Communication skills

Education

Bachelor's degree in Finance, Accounting, Information Systems, or related field

Tools

Power BI

PBCS/Hyperion

SQL

Job description

Help at Home, a leading home care provider in the United States, seeks a Manager, FP&A Systems & Reporting in Atlanta to own planning and reporting systems (PBCS) and lead standardized, automated reporting and dashboards. You will drive data integrity, governance, and scalable analytics across FP&A.

You will partner with IT and stakeholders to advance Power BI dashboards, implement automation, and reduce Excel-based reporting.